Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 77 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 12,200 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:54 AM. |